Overview
An organization specializing in administering Independent Dispute Resolution under the federal No Surprises Act is seeking an IDRE Accountant. This role focuses on processing payment disputes to protect patients from unexpected medical bills. The company is a private equity-backed, growth-stage entity building systems and teams for long-term impact.
Responsibilities
- Process stakeholder deposits and perform cash application on assigned accounts within defined service level agreements (SLAs).
- Manage assigned refund processing, remittance issuance, deposit processing, and other related IDRE finance workflows end-to-end.
- Document and resolve payment corrections accurately and within established timelines.
- Respond to routine payment inquiries from insurance and non-insurance payers.
- Maintain audit-ready records for all assigned payment workflows.
Requirements
- 1 to 6 years of experience in accounting, finance operations, or payment processing.
- Background in high-volume cash operations such as accounts receivable, cash application, or payment processing.
- Strong attention to detail with the ability to maintain accuracy under volume and time pressure.
- Experience in healthcare, payment processing, or CMS-regulated environments is a plus.
- Bachelor's degree in Accounting or Finance preferred; equivalent experience will be considered.
- CPA certification is not required or expected.
Compensation & Benefits
- Opportunity to engage in meaningful work that directly protects patients from surprise medical bills.
- Growth-stage environment offering real ownership, visible impact, and a team-building culture.
- Defined skills framework with growth paths and access to development resources.
- Lean organizational structure enabling swift decision-making and meaningful contributions.
Location
Not specified.